Account Assistant- Cash and Debt Collection Job Vacancy

ACCOUNTANT ASSIST- CASH AND DEBT COLLECTION-

ROLE
• In charge of customer collections and receipts
• Follow up all the dis-connected and closed customer accounts while following the the process as stipulated in the company’s credit control room policy
• Assist the credit controller in the follow up of all debtors above 90 days ensuring that debts are payable in time
• Assist in the accounts receivable reconciliation exercise
• Balancing all cash collected before handing it over banking
• Attending to all incoming calls to account departments regarding clients


-Job Requirements
• Minimum of diploma university degree with bias in accounting ACCA/CPA
• Excellent interpersonal skills
• Proven success in contributing to a team- oriented environment
• Accuracy, attention to details and awareness of deadlines
• Must have computer and accounting skills
• Knowledge of sage ACCPAC system and auditing techniques will be an added advantage
• At least 3 years of experience with a busy and reputable organization


If you believe you fit this profile and ready for the new challenges, please your application , resume in confidence to fm@sip.co.ug by Friday 13 of June 2011

Please provide a detailed CV containing detail of your qualifications, experience ,present position, current remuneration and your day to day time telephone,contact,email address plus three referees and their contacts

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